Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 23,732 | Select activity nature | 04/01/2023 | OWN/2022-23/C/12 | 23,732 | |||||||
12/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 19,095 | Select activity nature | 16/01/2023 | OWN/2022-23/C/13 | 19,095 | |||||||
23/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 15,344 | Select activity nature | 24/01/2023 | OWN/2022-23/C/14 | 15,344 | |||||||
25/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 107,790 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 22,555 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:27:51 AM. |